2025-11-14T12:12:49-06:00 2024-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2024-01-01 741238418 EASTER SEALS OF GREATER HOUSTON INC EAST 7138389098 4888 LOOP CENTRAL DRIVE 200 HOUSTON TX 77081 ELISE HOUGH CEO 7138389098 2025-11-13 1 0 SHANNON M ALLISON CPA P00851395 7136222310 2024 2025-03-06 01:10:19Z ELISE HOUGH 4888 LOOP CENTRAL DRIVE 200 HOUSTON TX 77081 31939985 0 X WWW.EASTERSEALSHOUSTON.ORG X 1951 TX PROVIDING "HELP, HOPE, ANSWERS" FOR VETERANS AND PEOPLE WITH ALL TYPES OF DISABILITIES. 13 13 289 207 0 0 13481624 17670940 11410931 11511145 145657 211844 918416 494640 25956628 29888569 0 2977886 0 0 20035747 22179401 0 0 599082 6543280 4711408 26579027 29868695 -622399 19874 11839690 11629252 4165378 3679908 7674312 7949344 X PROVIDING "HELP, HOPE, ANSWERS" FOR VETERANS AND PEOPLE WITH ALL TYPES OF DISABILITIES. 0 0 18973476 22061 7524684 ECI/INFANT DEVELOPMENT PROGRAM - PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, EDUCATION AND MEDICAL CONSULTATION AND SOCIAL SERVICES TO CHILDREN (AGES BIRTH TO THREE YEARS) WITH DISABILITIES AND THEIR FAMILIES. 2292789 302619 VETERANS - ASSIST VETERANS AND THEIR FAMILIES BUILD THE LIVES THEY WANT AFTER THEY FINISH THEIR MILITARY SERVICES THROUGH CASE MANAGEMENT, COUNSELING AND OTHER SERVICES. 2377516 1776583 2462186 RESPITE CARE PROGRAM - PROVIDES RESPITE CARE REIMBURSEMENT IN HOMES AND OTHER RESPITE SERVICES. RESPITE CARE IS AVAILABLE TO ANY AGE AND DISABILITY. 965018 54747 368277 CAMP AND CASE MANAGEMENT - CAMPS PROVIDE RESPITE FOR FAMILIES AND RECREATION AND EDUCATION FOR CHILDREN WITH DISABILITIES. CASE MANAGEMENT SERVICES ASSIST FAMILIES IN ACCESSING NEEDED RESOURCES. 741654 0 116600 CHILDREN'S THERAPY PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY FOR CHILDREN WITH DISABILITIES - AGES 3+. 1068054 3000 466000 BRIDGING APPS - PROVIDES ASSISTIVE TECHNOLOGY LAB AVAILABLE FOR ALL FAMILY MEMBERS TO EXPLORE CURRENT TECHNOLOGIES. BRIDGING APPS BRIDGES THE GAP BETWEEN TECHNOLOGY AND PEOPLE WITH DISABILITIES. 595948 462570 HOUSING INITIATIVE - WORKS ONE-ON-ONE WITH PEOPLE WITH DISABILITIES TO HELP BREAK THROUGH NUMEROUS FINANCIAL, ATTITUDINAL AND PHYSICAL BARRIERS TO HOME OWNERSHIP AND PROVIDE FINANCIAL COACHING. 457798 0 202763 CAROLINE SCHOOL - DAY PROGRAM FOR CHILDREN WITH SEVERE DISABILITIES. 293729 0 31344 TRANSITION - SERVICES AND SUPPORT FOR PEOPLE WITH DISABILITIES INCLUDING VOCATIONAL TRAINING, JOB SKILLS BUILDING, SUPPORTED EMPLOYMENT AND JOB PLACEMENT. 825257 658466 36672 DISASTER RELIEF AND EMERGENCY ASSISTANCE - ASSIST LOW INCOME PEOPLE WITH DISABILITIES AND MILITARY FAMILIES FACING FINANCIAL HARDSHIP WITH DIRECT FINANCIAL ASSISTANCE AND CASE MANAGEMENT. 168574 0 0 HIGH SCHOOL TECH - PRESENTS HIGH SCHOOL STUDENTS WITH DISABILITIES A MIX OF LEARNING EXPERIENCES THAT PROMOTE CAREER EXPLORATION IN THE FIELDS OF SCIENCE, ENGINEERING AND TECHNOLOGY. PROVIDES MENTORING PROGRAM FOR AT-RISK STUDENTS. 35873 458 ADULT PROGRAM PROVIDES RECREATIONAL EVENTS FOR ADULTS WITH DISABILITIES. 7782 0 0 TOY TECH PROGRAM - PROVIDES A SPECIAL ADAPTED TOY AND EQUIPMENT LENDING LIBRARY, YOGA, PET THERAPY, DANCE AND GYMBOREE FOR CHILDREN WITH DISABILITIES AGES BIRTH TO THIRTEEN. 5159687 1179241 1221656 28803468 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 289 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X X BERNARDO MARTINS 7138389050 4888 LOOP CENTRAL SUITE 200 HOUSTON TX 77081 COLLEEN O'BRIEN DIRECTOR 0.00 X 0 0 0 MICK CANTU DIRECTOR 0.00 X 0 0 0 BUTCH BOUCHARD SECRETARY 0.00 X X 0 0 0 ELIZABETH DELUCA PRESIDENT 0.00 X X 0 0 0 DR ROCHELLE DY DIRECTOR 0.00 X 0 0 0 KATHERINE DOWDELL DIRECTOR 0.00 X 0 0 0 DONNA PERILLO VICE PRESIDENT 0.00 X X 0 0 0 DR ALOYSIA SCHWABE DIRECTOR 0.00 X 0 0 0 DAN KROLL DIRECTOR 0.00 X 0 0 0 GENNY WINTER TREASURER 0.00 X X 0 0 0 MICHAEL PETERS DIRECTOR 0.00 X 0 0 0 MISHA MCCLURE DIRECTOR 0.00 X 0 0 0 FIONA GUINN DIRECTOR 0.00 X 0 0 0 CLARK VARNER DIRECTOR 0.00 X 0 0 0 KRISTEN HABICH DIRECTOR 0.00 X 0 0 0 ESTHER PERRINE DIRECTOR 0.00 X 0 0 0 ELISE HOUGH CEO 55.00 X 352416 0 0 BERNARDO MARTINS CFO 43.00 X 249124 0 0 DENA DAY PROGRAM DIRECTOR 43.00 X 370487 0 0 SONIA SALAS ASSISTANT PROGRAM DIRECTOR 41.00 X 252509 0 0 TANYA DOSS PROGRAM TEAM LEADER PT 43.00 X 204572 0 0 LEANNE ARMEL TEAM MANAGER 41.00 X 167035 0 0 KRISTIE CARLISLE RESPITE PROGRAM DIRECTOR 43.00 X 163669 0 0 1759812 0 0 7 0 1 0 0 122994 13789214 3758732 97740 17670940 ECI/INFANT 621610 7524684 7524684 RESPITE CARE 624100 2462186 2462186 BRIDGING APPS 624100 466000 466000 CAMPS & CASE MANAGEMENT 624100 368277 368277 THERAPY 624100 302619 302619 387379 387379 11511145 150724 150724 2006957 1945837 61120 61120 61120 573706 122994 105579 468127 468127 MISCELLANEOUS REVENUE 900099 26513 26513 26513 29888569 11511145 0 706484 2977886 2977886 1949756 1884350 25209 40197 17048252 16476358 220422 351472 376929 364284 4874 7771 1410732 1363408 18240 29084 1393732 1346978 18020 28734 17084 17084 1459290 1416630 30694 11966 273988 234745 9595 29648 493086 465635 19751 7700 689755 646171 21908 21676 533825 504792 17871 11162 22119 22119 11042 7819 3223 86443 82066 2466 1911 SUPPLIES 482239 447598 27524 7117 BAD DEBT EXPENSE 328577 328577 MEMBERSHIP DUES 115532 99374 8876 7282 IN-KIND EXPENSES 97740 80885 16855 100688 75912 -1731 26507 29868695 28803468 466145 599082 X 1668678 704282 68769 5553 452055 1305111 3265110 2873147 2175448 380965 351816 40190 29149 4072465 4888137 1784517 96975 39356 11839690 11629252 825500 664658 240000 2589878 2123675 750000 651575 4165378 3679908 X 5942761 5266856 1731551 2682488 7674312 7949344 11839690 11629252 19874 255158 0 X 0 1 X 1 1 1 X 24971573 12996576 12960889 13481624 17670940 82081602 8931651 8892387 9792873 11410931 11511145 50538987 33903224 21888963 22753762 24892555 29182085 132620589 0 0 0 132620589 2152 56666 88432 145657 211844 504751 2152 56666 88432 145657 211844 504751 33905376 21945629 22842194 25038212 29393929 133125340 0.99620 0.99760 0.00380 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1212549 131443 88353 1255639 1062173 150376 1212549 1236575 -174402 1062173 1214999 21576 1236575 1132407 82592 1214999 1.00000 0.00000 0.00000 0 0 74574 51717 22857 282506 276214 6292 23885 23885 0 29149 EQUITY SECURITIES 2846385 F MUTUAL FUNDS 1229039 F MONEY MARKET SAVINGS 6019 F MONEY MARKET GOVERNMENT PORTFOLIO 806694 F 4888137 X 30288392 255158 56170 105579 416907 29871485 17084 17084 29888569 30013360 56170 105579 161749 29851611 17084 17084 29868695 PART X, LINE 2: ESGH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2021 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WALK WITH ME 666627 113109 553518 68160 29757 TOP GOLF 30073 9885 20188 7663 696700 122994 573706 68160 37420 105580 468126 0 RESPITE CARE ASSISTANCE 1000 1776583 HOUSING ASSISTANCE 35 462570 EMERGENCY ASSISTANCE 258 658466 CAMPS 235 54747 MISCELLANEOUS FINANCIAL ASSISTANCE 25520 X X X X 0 0 0 0 0 0 0 0 0 DENA DAY PROGRAM DIRECTOR 203737 0 166500 0 250 0 0 0 0 0 370487 0 0 0 ELISE HOUGH CEO 352166 0 0 0 250 0 0 0 0 0 352416 0 0 0 SONIA SALAS ASSISTANT PROGRAM DIRECTOR 169759 0 82500 0 250 0 0 0 0 0 252509 0 0 0 BERNARDO MARTINS CFO 221374 0 27500 0 250 0 0 0 0 0 249124 0 0 0 TANYA DOSS PROGRAM TEAM LEADER PT 163822 0 40500 0 250 0 0 0 0 0 204572 0 0 0 LEANNE ARMEL TEAM MANAGER 147785 0 19000 0 250 0 0 0 0 0 167035 0 0 0 KRISTIE CARLISLE RESPITE PROGRAM DIRECTOR 134419 0 29000 0 250 0 0 0 0 0 163669 0 0 0 X 16855 FMV X IT EQUIPMENT 351 64985 FMV X MISCELLANEOUS CAMP SUPPLIES 0 18700 FMV X EDUCATION BAGS 300 6000 FMV X MISCELLANEOUS CHRISTMAS 60 1800 FMV X MEDICAL EQUIPMENT 3 1400 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE DOCUMENTATION OF MEETINGS IS NOT MAINTAINED. FORM 990, PART VI, SECTION B, LINE 11B COPIES ARE PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY OFFICERS, DIRECTORS AND EMPLOYEES. ANY DEEMED CONFLICT OF INTEREST IS REVIEWED BY THE GOVERNING BODY AND NECESSARY ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 GOVERNING BODY REVIEWS COMPARABLE COMPENSATION FOR THE CURRENT MARKET. RECOMMENDATIONS ARE MADE AND APPROVED BY THE GOVERNING BOARD FOR COMPENSATION CHANGES FOR THE CEO. REVIEW AND COMPARABILITY OF VARIOUS NON-PROFIT AND FOR-PROFIT SALARY SURVEYS FOR SIMILAR POSITIONS BROKEN DOWN BY REVENUE AND EMPLOYEE RANGES - DISCUSSION AND APPROVAL BY INDEPENDENT GOVERNING BODY IN EXECUTIVE SESSION - WRITTEN DOCUMENTATION PROVIDED FOR SUBSTANTIATION - PROCEDURES ARE FOLLOWED FOR CEO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, TAX RETURN AND AUDITED FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 14, COLUMN B THE OPERATING LEASE ASSET, NET OF THE ASSOCIATED ACCUMULATED AMORTIZATION, WAS REPORTED ON THE 2023 FORM 990 ON PART X, LINE 9, PREPAID EXPENSES AND DEFERRED CHARGES. THE ASSET IS REPORTED ON THE 2024 FORM 990, PART X, LINE 14 TO BETTER REPRESENT THE NATURE OF THE ASSET.